[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68020_31002334247742025-08-260.122025-08-144.993SO680202025-08-210.401.87
SO62113_11001806147742025-06-010.122025-05-204.991SO621132025-05-270.401.87
SO53334_362821747792025-01-130.122025-01-014.993SO533342025-01-080.401.87
SO56159_51001605547782025-03-010.122025-02-174.995SO561592025-02-240.401.87
SO70401_11001711747742025-09-270.122025-09-154.991SO704012025-09-220.401.87
SO54522_21002940047782025-02-010.122025-01-204.992SO545222025-01-270.401.87
SO64680_362137247792025-07-090.122025-06-274.993SO646802025-07-040.401.87
SO72568_31002438847712025-10-250.122025-10-134.993SO725682025-10-200.401.87
SO72715_3192200847762025-10-270.122025-10-154.993SO727152025-10-220.401.87
SO51203_361820847792024-11-170.122024-11-054.993SO512032024-11-120.401.87
SO56667_19822560477102025-03-110.122025-02-274.991SO566672025-03-060.401.87
SO54817_31002248647782025-02-060.122025-01-254.993SO548172025-02-010.401.87
SO65519_2191296947762025-07-200.122025-07-084.992SO655192025-07-150.401.87
SO64924_21001937247772025-07-130.122025-07-014.992SO649242025-07-080.401.87
SO52235_11002327747742024-12-230.122024-12-114.991SO522352024-12-180.401.87
SO71581_21002124947722025-10-140.122025-10-024.992SO715812025-10-090.401.87
SO53225_21002783547772025-01-110.122024-12-304.992SO532252025-01-060.401.87
SO51978_161996947792024-12-180.122024-12-064.991SO519782024-12-130.401.87
SO60031_21002037247712025-04-300.122025-04-184.992SO600312025-04-250.401.87
SO62359_21002190547712025-06-050.122025-05-244.992SO623592025-05-310.401.87
SO54511_21001134747782025-02-010.122025-01-204.992SO545112025-01-270.401.87
SO73697_31002366747712025-11-090.122025-10-284.993SO736972025-11-040.401.87
SO68201_162343747792025-08-300.122025-08-184.991SO682012025-08-250.401.87
SO65695_11002180047742025-07-230.122025-07-114.991SO656952025-07-180.401.87
SO62082_31002278847742025-05-310.122025-05-194.993SO620822025-05-260.401.87
SO70625_11001716047712025-09-300.122025-09-184.991SO706252025-09-250.401.87
SO59391_361772647792025-04-210.122025-04-094.993SO593912025-04-160.401.87
SO64959_262501747792025-07-140.122025-07-024.992SO649592025-07-090.401.87
SO65722_21001474047742025-07-230.122025-07-114.992SO657222025-07-180.401.87
SO74467_21001733847762025-11-250.122025-11-134.992SO744672025-11-200.401.87
SO54936_262928647792025-02-090.122025-01-284.992SO549362025-02-040.401.87
SO58438_21002130447712025-04-090.122025-03-284.992SO584382025-04-040.401.87
SO56257_21002788447782025-03-030.122025-02-194.992SO562572025-02-260.401.87
SO56349_2191373247762025-03-050.122025-02-214.992SO563492025-02-280.401.87
SO63577_4192308347762025-06-220.122025-06-104.994SO635772025-06-170.401.87
SO55569_5191738747762025-02-190.122025-02-074.995SO555692025-02-140.401.87
SO72400_41001886447742025-10-230.122025-10-114.994SO724002025-10-180.401.87
SO74773_110023767477102025-12-050.122025-11-234.991SO747732025-11-300.401.87
SO62044_2191437047762025-05-310.122025-05-194.992SO620442025-05-260.401.87
SO63533_31001275547742025-06-210.122025-06-094.993SO635332025-06-160.401.87
SO62931_262060847792025-06-140.122025-06-024.992SO629312025-06-090.401.87
SO59656_162364147792025-04-250.122025-04-134.991SO596562025-04-200.401.87
SO55873_262911647792025-02-240.122025-02-124.992SO558732025-02-190.401.87
SO54468_41001153547712025-01-310.122025-01-194.994SO544682025-01-260.401.87
SO55966_2192135247762025-02-250.122025-02-134.992SO559662025-02-200.401.87
SO68524_461820147792025-09-030.122025-08-224.994SO685242025-08-290.401.87
SO66346_11002094647782025-08-020.122025-07-214.991SO663462025-07-280.401.87
SO59123_261997747792025-04-170.122025-04-054.992SO591232025-04-120.401.87
SO55450_31002207247742025-02-160.122025-02-044.993SO554502025-02-110.401.87
SO65702_1191117647762025-07-230.122025-07-114.991SO657022025-07-180.401.87
SO73987_29813612477102025-11-130.122025-11-014.992SO739872025-11-080.401.87
SO72698_31001838147742025-10-270.122025-10-154.993SO726982025-10-220.401.87
SO70180_21002297947742025-09-240.122025-09-124.992SO701802025-09-190.401.87
SO59649_31001263147772025-04-250.122025-04-134.993SO596492025-04-200.401.87
SO54827_39812335477102025-02-070.122025-01-264.993SO548272025-02-020.401.87
SO57869_11002145547712025-03-300.122025-03-184.991SO578692025-03-250.401.87

Generated 2025-12-04 12:55:21.033 UTC